|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nahan
|
HP-10-001-034-01625300/247
(VIKRAM BAAG)
|
1310001034NRG24Z210220240340460
|
22/02/2024
|
SITARA BAGAM
|
1310001034WL012472
|
SITARA BAGAM
|
00078
|
CNRB0004599
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901859500
|
|
SITARA BAGAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
2
|
Nahan
|
HP-10-001-034-01625300/435
(VIKRAM BAAG)
|
1310001034NRG24Z210220240340463
|
22/02/2024
|
SHABNAM
|
1310001034WL012472
|
SHABNAM
|
00089
|
CBIN0281452
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901860016
|
|
Mrs. SHABNAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
3
|
Nahan
|
HP-10-001-034-01625200/130
(VIKRAM BAAG)
|
1310001034NRG24Z210220240340447
|
22/02/2024
|
RIYAJ MOHMMAD
|
1310001034WL012472
|
RIYAJ MOHMMAD
|
00089
|
CBIN0283106
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901860033
|
|
Mr. RIYAJ MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nahan
|
HP-10-001-034-01625200/132
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345366
|
22/02/2024
|
PARVEEN BEGAM
|
1310001034WL012679
|
PARVEEN BEGAM
|
00089
|
CBIN0283106
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901860026
|
|
Mrs. PARVEEN BEGAM W/O JULFKAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nahan
|
HP-10-001-034-01625200/145
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345394
|
22/02/2024
|
ABDUL BAHAR KHAN
|
1310001034WL012680
|
ABDUL BAHAR KHAN
|
00089
|
CBIN0283106
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901860023
|
|
ABDUL BAHAR KHAN
|
ICICI BANK LTD(508534)
|
|
6
|
Nahan
|
HP-10-001-034-01625200/19
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345395
|
22/02/2024
|
RACHNA DEVI
|
1310001034WL012680
|
RACHNA DEVI
|
00089
|
CBIN0283106
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901859497
|
|
Mrs. RACHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nahan
|
HP-10-001-034-01625200/235
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345367
|
22/02/2024
|
GULSHANA BEGUM
|
1310001034WL012679
|
GULSHANA BEGUM
|
00089
|
CBIN0283106
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901859498
|
|
GULSHANA BEGUM
|
GENERAL POST OFFICE(607245)
|
|
8
|
Nahan
|
HP-10-001-034-01625200/237
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345368
|
22/02/2024
|
KUMMAA DEVI
|
1310001034WL012679
|
KUMMAA DEVI
|
00089
|
CBIN0283106
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901859472
|
|
Mrs. KUMMAA DEVI W/O BAL KISHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nahan
|
HP-10-001-034-01625200/240
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345369
|
22/02/2024
|
BALA DEVI
|
1310001034WL012679
|
BALA DEVI
|
00089
|
CBIN0283106
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901859489
|
|
Mrs. BALA DEVI WO SALINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nahan
|
HP-10-001-034-01625200/3
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345285
|
22/02/2024
|
DEWKI
|
1310001034WL012675
|
DEWKI
|
00089
|
CBIN0283106
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901860027
|
|
Mrs. DEWKI W/O SH JANAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nahan
|
HP-10-001-034-01625200/302
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345396
|
22/02/2024
|
SITO DEVI
|
1310001034WL012680
|
SITO DEVI
|
00089
|
CBIN0283106
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901859495
|
|
Mrs. SITO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nahan
|
HP-10-001-034-01625200/317
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345286
|
22/02/2024
|
SANJEEV KUMAR
|
1310001034WL012675
|
SANJEEV KUMAR
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859485
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Nahan
|
HP-10-001-034-01625200/370
(VIKRAM BAAG)
|
1310001034NRG24Z210220240340448
|
22/02/2024
|
GUR BACHNI
|
1310001034WL012472
|
GUR BACHNI
|
00089
|
CBIN0283106
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901859504
|
|
Mrs. GUR BACHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Nahan
|
HP-10-001-034-01625200/430
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345397
|
22/02/2024
|
PINKI DEVI
|
1310001034WL012680
|
PINKI DEVI
|
00089
|
CBIN0283106
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901859487
|
|
Mrs. PINKI DEVI W/O SHUSHIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nahan
|
HP-10-001-034-01625200/474
(VIKRAM BAAG)
|
1310001034NRG24Z210220240340449
|
22/02/2024
|
MEENA BEGAM
|
1310001034WL012472
|
MEENA BEGAM
|
00089
|
CBIN0283106
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901859471
|
|
Mrs. MEENA BEGAM W/O TAJ MOHD .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nahan
|
HP-10-001-034-01625200/49
(VIKRAM BAAG)
|
1310001034NRG24Z210220240340450
|
22/02/2024
|
CHALTI DEVI
|
1310001034WL012472
|
CHALTI DEVI
|
00089
|
CBIN0283106
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901859470
|
|
CHALTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Nahan
|
HP-10-001-034-01625200/495
(VIKRAM BAAG)
|
1310001034NRG24Z210220240340451
|
22/02/2024
|
RABIA
|
1310001034WL012472
|
RABIA
|
00089
|
CBIN0283106
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901859494
|
|
Mrs. RABIA W/O REFAKAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Nahan
|
HP-10-001-034-01625200/496
(VIKRAM BAAG)
|
1310001034NRG24Z210220240340452
|
22/02/2024
|
RUBINA BEGUM
|
1310001034WL012472
|
RUBINA BEGUM
|
00089
|
CBIN0283106
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901859483
|
|
Mrs. RUBINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Nahan
|
HP-10-001-034-01625200/52
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345335
|
22/02/2024
|
RAJ KUMAR
|
1310001034WL012677
|
RAJ KUMAR
|
00089
|
CBIN0283106
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901860022
|
|
Mr. RAJ KUMAR S/O CHAMEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Nahan
|
HP-10-001-034-01625200/545
(VIKRAM BAAG)
|
1310001034NRG24Z210220240340454
|
22/02/2024
|
SAJIDA BEGUM
|
1310001034WL012472
|
SAJIDA BEGUM
|
00089
|
CBIN0283106
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901859482
|
|
Mrs. SAJIDA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Nahan
|
HP-10-001-034-01625200/55
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345343
|
22/02/2024
|
PROMILA
|
1310001034WL012678
|
PROMILA
|
00089
|
CBIN0283106
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901859477
|
|
Mrs. PROMILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Nahan
|
HP-10-001-034-01625200/6
(VIKRAM BAAG)
|
1310001034NRG24Z210220240340456
|
22/02/2024
|
LAL CHAND
|
1310001034WL012472
|
LAL CHAND
|
00089
|
CBIN0283106
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901860021
|
|
Mr. LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Nahan
|
HP-10-001-034-01625200/60
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345398
|
22/02/2024
|
Yad Ram
|
1310001034WL012680
|
Yad Ram
|
00089
|
CBIN0283106
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901860030
|
|
YAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Nahan
|
HP-10-001-034-01625200/65
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345372
|
22/02/2024
|
AYSHIAN
|
1310001034WL012679
|
AYSHIAN
|
00089
|
CBIN0283106
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901860025
|
|
Mrs. AYSHIAN W/O WALIDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Nahan
|
HP-10-001-034-01625200/65
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345371
|
22/02/2024
|
VALIDEEN
|
1310001034WL012679
|
VALIDEEN
|
00089
|
CBIN0283106
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901860018
|
|
Mr. WALIDEEN S/O KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Nahan
|
HP-10-001-034-01625200/99
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345287
|
22/02/2024
|
AKHTAR ALI
|
1310001034WL012675
|
AKHTAR ALI
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901860020
|
|
Mr. AKHTAR ALI S/O KASAM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Nahan
|
HP-10-001-034-01625300/102
(VIKRAM BAAG)
|
1310001034NRG24Z210220240340457
|
22/02/2024
|
PRITAM KOUR
|
1310001034WL012472
|
PRITAM KOUR
|
00089
|
CBIN0283106
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901860028
|
|
Mrs. PRITAM KAUR W/O KASKMIR SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Nahan
|
HP-10-001-034-01625300/103
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345288
|
22/02/2024
|
KRISHNA DEVI
|
1310001034WL012675
|
KRISHNA DEVI
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859469
|
|
Mrs. KRISHNA DEVI W/O SH. AMAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Nahan
|
HP-10-001-034-01625300/107
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345373
|
22/02/2024
|
SAROJ
|
1310001034WL012679
|
SAROJ
|
00089
|
CBIN0283106
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901859468
|
|
Mrs. SAROJ WO SALINDER PAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Nahan
|
HP-10-001-034-01625300/110
(VIKRAM BAAG)
|
1310001034NRG24Z210220240340458
|
22/02/2024
|
GULSHAN ARA BEGAM
|
1310001034WL012472
|
GULSHAN ARA BEGAM
|
00089
|
CBIN0283106
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901859473
|
|
GULSHAN ARA BEGUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Nahan
|
HP-10-001-034-01625300/113
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345374
|
22/02/2024
|
ISLAM MOHAMAD
|
1310001034WL012679
|
ISLAM MOHAMAD
|
00089
|
CBIN0283106
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901860019
|
|
Mr. ISLAM MOHMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Nahan
|
HP-10-001-034-01625300/118
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345375
|
22/02/2024
|
JAG MOHAN
|
1310001034WL012679
|
JAG MOHAN
|
00089
|
CBIN0283106
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901860024
|
|
JAG MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nahan
|
HP-10-001-034-01625300/143
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345376
|
22/02/2024
|
AMRO DEVI
|
1310001034WL012679
|
AMRO DEVI
|
00089
|
CBIN0283106
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901859505
|
|
Mrs. AMRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Nahan
|
HP-10-001-034-01625300/143
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345377
|
22/02/2024
|
SONIA
|
1310001034WL012679
|
SONIA
|
00089
|
CBIN0283106
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901859478
|
|
Miss. SONIA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Nahan
|
HP-10-001-034-01625300/148
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345289
|
22/02/2024
|
RINKI
|
1310001034WL012675
|
RINKI
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901860029
|
|
Mrs. RINKI W/O GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Nahan
|
HP-10-001-034-01625300/172
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345290
|
22/02/2024
|
KRISHNA DEVI
|
1310001034WL012675
|
KRISHNA DEVI
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901860034
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Nahan
|
HP-10-001-034-01625300/179
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345291
|
22/02/2024
|
RAM PAYARI
|
1310001034WL012675
|
RAM PAYARI
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901860032
|
|
Miss. RAM PAYARI W/O PREM CHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Nahan
|
HP-10-001-034-01625300/193
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345378
|
22/02/2024
|
PRITO DEVI
|
1310001034WL012679
|
PRITO DEVI
|
00089
|
CBIN0283106
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901859481
|
|
Mrs. PRITO DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Nahan
|
HP-10-001-034-01625300/195
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345379
|
22/02/2024
|
PREM SINGH
|
1310001034WL012679
|
PREM SINGH
|
00089
|
CBIN0283106
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901860031
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nahan
|
HP-10-001-034-01625300/196
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345380
|
22/02/2024
|
RAUNKI RAM
|
1310001034WL012679
|
RAUNKI RAM
|
00089
|
CBIN0283106
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901859474
|
|
Mr. RAUNKI RAM S/O JUNNU RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Nahan
|
HP-10-001-034-01625300/29
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345381
|
22/02/2024
|
GUDDI DEVI
|
1310001034WL012679
|
GUDDI DEVI
|
00089
|
CBIN0283106
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901859486
|
|
Mrs. GUDDI DEVI W/O JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Nahan
|
HP-10-001-034-01625300/32
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345382
|
22/02/2024
|
JAI DEVI
|
1310001034WL012679
|
JAI DEVI
|
00089
|
CBIN0283106
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901859490
|
|
Mrs. JAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Nahan
|
HP-10-001-034-01625300/34
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345336
|
22/02/2024
|
SHYAMA DEVI
|
1310001034WL012677
|
SHYAMA DEVI
|
00089
|
CBIN0283106
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901859480
|
|
Mrs. SHYAMA DEVI W/O BHANGI RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Nahan
|
HP-10-001-034-01625300/364
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345383
|
22/02/2024
|
BHAGO
|
1310001034WL012679
|
BHAGO
|
00089
|
CBIN0283106
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901859496
|
|
Mrs. BHAGO w/o FAKRU DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Nahan
|
HP-10-001-034-01625300/39
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345337
|
22/02/2024
|
KULDEEP SINGH
|
1310001034WL012677
|
KULDEEP SINGH
|
00089
|
CBIN0283106
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901859503
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Nahan
|
HP-10-001-034-01625300/39
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345344
|
22/02/2024
|
NANKI DEVI
|
1310001034WL012678
|
NANKI DEVI
|
00089
|
CBIN0283106
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901859502
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Nahan
|
HP-10-001-034-01625300/395
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345399
|
22/02/2024
|
RITA DEVI
|
1310001034WL012680
|
RITA DEVI
|
00089
|
CBIN0283106
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901859476
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
48
|
Nahan
|
HP-10-001-034-01625300/398
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345384
|
22/02/2024
|
NIRMLA DEVI
|
1310001034WL012679
|
NIRMLA DEVI
|
00089
|
CBIN0283106
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901859479
|
|
Mrs. NIRMLA DEVI W/O JAGGU RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Nahan
|
HP-10-001-034-01625300/437
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345338
|
22/02/2024
|
JASWANT SINGH
|
1310001034WL012677
|
JASWANT SINGH
|
00089
|
CBIN0283106
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901859484
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Nahan
|
HP-10-001-034-01625300/437
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345339
|
22/02/2024
|
SAPNA DEVI
|
1310001034WL012677
|
SAPNA DEVI
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901859491
|
|
Mrs. SAPNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Nahan
|
HP-10-001-034-01625300/510
(VIKRAM BAAG)
|
1310001034NRG24Z210220240340464
|
22/02/2024
|
LALIT KUMAR
|
1310001034WL012472
|
LALIT KUMAR
|
00089
|
CBIN0283106
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901859475
|
|
LALIT KUMAR
|
ICICI BANK LTD(508534)
|
|
52
|
Nahan
|
HP-10-001-034-01625300/524
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345385
|
22/02/2024
|
MEHNDI HASAN
|
1310001034WL012679
|
MEHNDI HASAN
|
00089
|
CBIN0283106
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901859488
|
|
Mr. MEHNDI HASAN SO NUR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8144
|
8144
|
|
|
|
|
|
|
|
|
53
|
Nahan
|
HP-10-001-034-01625200/440
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345370
|
22/02/2024
|
SHYAMA
|
1310001034WL012679
|
SHYAMA
|
00152
|
HDFC0002101
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901859501
|
|
SHYAMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
54
|
Nahan
|
HP-10-001-034-01625300/515
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345345
|
22/02/2024
|
KRISHAN CHAND
|
1310001034WL012678
|
KRISHAN CHAND
|
00153
|
HPSC0000557
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901859506
|
|
Mr. KRISHAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
55
|
Nahan
|
HP-10-001-034-01625200/533
(VIKRAM BAAG)
|
1310001034NRG24Z210220240340453
|
22/02/2024
|
WAKILA
|
1310001034WL012472
|
WAKILA
|
00415
|
SBIN0000686
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901859499
|
|
MRS VAKEEL BEGAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nahan
|
HP-10-001-034-01625300/162
(VIKRAM BAAG)
|
1310001034NRG24Z210220240340459
|
22/02/2024
|
JAGIRO DEVI
|
1310001034WL012472
|
JAGIRO DEVI
|
00415
|
SBIN0000686
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901859493
|
|
MR JAGIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nahan
|
HP-10-001-034-01625300/248
(VIKRAM BAAG)
|
1310001034NRG24Z210220240340461
|
22/02/2024
|
JASWINDER KAUR
|
1310001034WL012472
|
JASWINDER KAUR
|
00415
|
SBIN0000686
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901859507
|
|
MISS JASWINDER KAUR KOUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nahan
|
HP-10-001-034-01625300/419
(VIKRAM BAAG)
|
1310001034NRG24Z210220240340462
|
22/02/2024
|
DYALLO DEVI
|
1310001034WL012472
|
DYALLO DEVI
|
00415
|
SBIN0000686
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901859492
|
|
MRS DYALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
59
|
Nahan
|
HP-10-001-034-01625200/546
(VIKRAM BAAG)
|
1310001034NRG24Z210220240340455
|
22/02/2024
|
RABEENA
|
1310001034WL012472
|
RABEENA
|
00415
|
SBIN0004590
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901860017
|
|
MR RABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
60
|
Nahan
|
HP-10-001-034-01625300/521
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345400
|
22/02/2024
|
RUCHI
|
1310001034WL012680
|
RUCHI
|
00462
|
UCBA0001236
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901860014
|
|
RUCHI
|
UCO BANK(607066)
|
|
61
|
Nahan
|
HP-10-001-034-01625300/544
(VIKRAM BAAG)
|
1310001034NRG24Z220220240345401
|
22/02/2024
|
HEM LATA
|
1310001034WL012680
|
HEM LATA
|
00462
|
UCBA0001236
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901860015
|
|
Mrs. HEM LATA WO DHANBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9584
|
9584
|
|
|
|
|
|
|
|